Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 81,182 | 05/06/2020 | SFCG/2020-21/P/2 | Expenditures | 31,188 | |||||||
04/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
08/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 69,194 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,679 | Expenditures | ||||||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,101 | Expenditures | ||||||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,410 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,069 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 93 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:49 PM. |